Step-by-Step Guide to Setting Up Pay Cycles:
Go to the Settings menu on your dashboard.
Navigate to the Pay Cycles section.
Set your preferred payment dates (e.g., 15th, 30th) and specify a cut-off time.
Click Save to apply your changes.
Once set, these payment dates will automatically apply to approved invoices, though you can adjust them during approval if needed.
For a high-level overview of how pay cycles work, check out this article: How to Use Pay Cycles in Quickly